Robert Johnston & Associates Ltd - Period Ending 2020-08-31

Robert Johnston & Associates Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Robert Johnston & Associates Ltd

(Registration number: 09741022)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	4	357
Current assets	188,103	236,235
Prepayments and accrued income	50,132	125
Creditors: Amounts falling due within one year	(97,633)	(102,719)
Net current assets	140,602	133,641
Total assets less current liabilities	140,606	133,998
Accruals and deferred income	(4,195)	(4,500)
	136,411	129,498
Capital and reserves	136,411	129,498

Robert Johnston & Associates Ltd

(Registration number: 09741022)
Balance Sheet as at 31 August 2020

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Critchleys LLP
Beaver House
23 - 38 Hythe Bridge Street
Oxford
OX1 2EP

These financial statements were authorised for issue by the director on 5 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

Robert Johnston & Associates Ltd

(Registration number: 09741022)
Balance Sheet as at 31 August 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The director of the company has elected not to include a copy of the financial profit and loss account within the financial statements that are filed.

Approved and authorised by the director on 5 May 2021
 

.........................................

Mr R. B. M. Johnston
Director